|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEEDAMANGALAM
|
TN-15-007-035-035/245
(RESHIYOOR)
|
2915007000NRG23101220220723017
|
10/12/2022
|
Thamaraiselvi
|
2915007WL034353
|
Thamaraiselvi
|
00176
|
IDIB000A086
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thamaraiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-035-035/175-A
(RESHIYOOR)
|
2915007000NRG23101220220723005
|
10/12/2022
|
Saravanan
|
2915007WL034353
|
Saravanan
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-035-035/179
(RESHIYOOR)
|
2915007000NRG23101220220723007
|
10/12/2022
|
Sampath
|
2915007WL034353
|
Sampath
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sampath
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-035-035/19
(RESHIYOOR)
|
2915007000NRG23101220220723008
|
10/12/2022
|
Kasthuri
|
2915007WL034353
|
Kasthuri
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-035-035/213
(RESHIYOOR)
|
2915007000NRG23101220220723009
|
10/12/2022
|
Mythili
|
2915007WL034353
|
Mythili
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-035-035/213
(RESHIYOOR)
|
2915007000NRG23101220220723010
|
10/12/2022
|
Senthil
|
2915007WL034353
|
Senthil
|
00176
|
IDIB000N028
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senthil
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-035-035/217
(RESHIYOOR)
|
2915007000NRG23101220220723011
|
10/12/2022
|
Gajendhiran
|
2915007WL034353
|
Gajendhiran
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gajendhiran
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-035-035/218
(RESHIYOOR)
|
2915007000NRG23101220220723012
|
10/12/2022
|
Pappayee
|
2915007WL034353
|
Pappayee
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-035-035/219
(RESHIYOOR)
|
2915007000NRG23101220220723013
|
10/12/2022
|
Saraswathi
|
2915007WL034353
|
Saraswathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-035-035/22
(RESHIYOOR)
|
2915007000NRG23101220220723014
|
10/12/2022
|
Thilagavathi
|
2915007WL034353
|
Thilagavathi
|
00176
|
IDIB000N028
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-035-035/221
(RESHIYOOR)
|
2915007000NRG23101220220723015
|
10/12/2022
|
Sumathi
|
2915007WL034353
|
Sumathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-035-035/240
(RESHIYOOR)
|
2915007000NRG23101220220723016
|
10/12/2022
|
Shanthi
|
2915007WL034353
|
Shanthi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-035-035/246
(RESHIYOOR)
|
2915007000NRG23101220220723018
|
10/12/2022
|
Kala
|
2915007WL034353
|
Kala
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kala
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-035-035/255
(RESHIYOOR)
|
2915007000NRG23101220220723019
|
10/12/2022
|
Sridharan
|
2915007WL034353
|
Sridharan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sridharan
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-035-035/256
(RESHIYOOR)
|
2915007000NRG23101220220723020
|
10/12/2022
|
Mala
|
2915007WL034353
|
Mala
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mala
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-035-035/257
(RESHIYOOR)
|
2915007000NRG23101220220723021
|
10/12/2022
|
Somasuntharam
|
2915007WL034353
|
Somasuntharam
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Somasuntharam
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-035-035/258
(RESHIYOOR)
|
2915007000NRG23101220220723022
|
10/12/2022
|
Santhanaraman
|
2915007WL034353
|
Santhanaraman
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhanaraman
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-035-035/260
(RESHIYOOR)
|
2915007000NRG23101220220723023
|
10/12/2022
|
Ramalingam
|
2915007WL034353
|
Ramalingam
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-035-035/264
(RESHIYOOR)
|
2915007000NRG23101220220723024
|
10/12/2022
|
Saminathan
|
2915007WL034353
|
Saminathan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-035-035/274
(RESHIYOOR)
|
2915007000NRG23101220220723025
|
10/12/2022
|
Gunasekaran
|
2915007WL034353
|
Gunasekaran
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-035-035/278
(RESHIYOOR)
|
2915007000NRG23101220220723026
|
10/12/2022
|
Durgadevi
|
2915007WL034353
|
Durgadevi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Durgadevi
|
RATNAKAR BANK(607393)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-035-035/290
(RESHIYOOR)
|
2915007000NRG23101220220723027
|
10/12/2022
|
Santhi
|
2915007WL034353
|
Santhi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-035-035/291
(RESHIYOOR)
|
2915007000NRG23101220220723028
|
10/12/2022
|
Mohan
|
2915007WL034353
|
Mohan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-035-035/295
(RESHIYOOR)
|
2915007000NRG23101220220723029
|
10/12/2022
|
Ramakrishnan
|
2915007WL034353
|
Ramakrishnan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-035-035/296
(RESHIYOOR)
|
2915007000NRG23101220220723030
|
10/12/2022
|
Kamala
|
2915007WL034353
|
Kamala
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-035-035/302
(RESHIYOOR)
|
2915007000NRG23101220220723031
|
10/12/2022
|
Thilagavathi
|
2915007WL034353
|
Thilagavathi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-035-035/305
(RESHIYOOR)
|
2915007000NRG23101220220723032
|
10/12/2022
|
Mahalakshmi
|
2915007WL034353
|
Mahalakshmi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-035-035/43
(RESHIYOOR)
|
2915007000NRG23101220220723037
|
10/12/2022
|
Govindaraj
|
2915007WL034353
|
Govindaraj
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|